Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$150,558
Other
64%
Fundraising Events
31%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$82,054
Other
44%
Offices, Occupancy & IT
39%
Fees to Service Providers
9%
Grants
7%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,251
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,046
-
Program Services
$0
$0
-
Membership Dues
$7,656
$6,319
-17%
Investments
$29
$1,173
+3945%
Other
$71,731
$97,020
+35%
Total Revenues
$92,667
$150,558
+62%
Expenses
2024
2025
Change
Grants
$25,958
$5,812
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,125
$7,475
-26%
Advertising & Promotion
$0
$877
-
Offices, Occupancy & IT
$0
$31,683
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,296
$36,207
-29%
Total Expenses
$87,379
$82,054
-6%
Net income
2024
2025
Change
Net income
+$5,288
+$68,504
+1195%
Functional Expenses
Summary
2024
2025
Change
Program
$72,872
$46,123
-37%
Admin
$14,507
$29,999
+107%
Fundraising
$0
$5,932
-
Total Expenses
$87,379
$82,054
-6%